13rows
$5,469.49paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide S001156
Linda T. Sánchez
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$415,977.262021 HON. LINDA T. SANCHEZ ($80.00) · 2022 HON. LINDA T. SANCHEZ ($23,231.20) · 2023 HON. LINDA T. SANCHEZ ($392,666.06) · Median member: $415,972.51
2023 so far$789,516.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $323,282.23 · 15 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LINDA T. SANCHEZ | 2021 | $80.00 |
| 2022 HON. LINDA T. SANCHEZ | 2022 | $23,231.20 |
| 2023 HON. LINDA T. SANCHEZ | 2023 | $392,666.06 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,282.23 |
| 2 | Contractual services | Itemized | $619.18 |
| 3 | Rent, communications and utilities | Itemized | $33,394.17 |
| 4 | Printing and franked mail | Itemized | $3,260.88 |
| 5 | Travel | Itemized | $11,512.03 |
| 6 | Equipment | Itemized | $23,140.59 |
| 7 | Supplies and materials | Itemized | $20,768.18 |
| Member total | $415,977.26 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,499.99 |
| CHIEF OF STAFF | 1 | $48,500.01 |
| FIELD REPRESENTATIVE | 2 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| CASEWORK MANAGER | 1 | $21,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,500.00 |
| SCHEDULE COORDINATOR | 1 | $15,249.99 |
| SCHEDULER/CASEWORKER | 1 | $14,000.00 |
| STAFF ASSISTANT | 1 | $13,375.00 |
| SHARED EMPLOYEE | 2 | $12,250.00 |
| STAFF/PRESS ASSISTANT | 1 | $7,155.56 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,920.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,206.67 |
| Payroll total | 23 | $323,282.23 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651676 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1653911 | 2023-04-26 | 2023-01-24–2023-01-24 | NON-TECHNOLOGY SERVICE CONTR | PACIFIC BUSINESS TECHNOLOGIES NORTH | $275.00 |
| 1655760 | 2023-05-03 | 2023-04-10–2023-04-10 | SECURITY SERVICE | HACKETT SECURITY INC | $665.00 |
| 1659675 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662989 | 2023-06-06 | 2023-02-02–2023-02-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | EQUIPMENT INSTALLATION | IndividualName withheld | $5,978.15 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$300.00 |
| 1667679 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1670647 | 2023-06-26 | 2023-03-06–2023-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.03 |
| 1669684 | 2023-06-20 | 2022-12-19–2022-12-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$12,250.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649357 | 2023-04-13 | 2023-03-01–2023-03-28 | UTILITIES | T-MOBILE USA INC | $489.89 |
| 1649634 | 2023-04-17 | 2023-03-02–2023-04-01 | UTILITIES | FRONTIER COMMUNICATIONS | $185.43 |
| 1654348 | 2023-04-26 | 2023-04-11–2023-05-10 | UTILITIES | DIRECTV | $24.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,703.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.01 |
| 1650701 | 2023-05-01 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $5,516.00 |
| 1655962 | 2023-05-01 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITTIER MEDICAL LLC | $1,200.00 |
| 1655861 | 2023-05-03 | 2023-04-27–2023-04-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,176.83 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.98 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.62 |
| 1648105 | 2023-04-04 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1648867 | 2023-04-12 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1655759 | 2023-05-03 | 2023-04-25–2023-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| 1656707 | 2023-05-09 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $412.63 |
| 1664950 | 2023-06-13 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,318.00 |
Travel, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648343 | 2023-04-05 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $492.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $492.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $224.00 |
| 1648868 | 2023-04-05 | 2023-03-11–2023-03-23 | MEALS | HON LINDA SANCHEZ | $99.75 |
| 1649286 | 2023-04-14 | 2023-03-29–2023-03-29 | PARKING | IndividualName withheld | $10.00 |
| 1650165 | 2023-04-19 | 2023-02-04–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.19 |
| 1650168 | 2023-04-19 | 2023-01-09–2023-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.27 |
| 1650198 | 2023-04-19 | 2023-03-23–2023-03-29 | PARKING | HON LINDA SANCHEZ | $60.00 |
| 1653914 | 2023-04-19 | 2023-04-16–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | HON LINDA SANCHEZ | $30.00 |
| 1654158 | 2023-04-20 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | HON LINDA SANCHEZ | $299.00 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-02-03–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$95.88 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$103.25 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $424.33 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $424.33 |
| 1666111 | 2023-06-14 | 2023-05-21–2023-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,887.64 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.87 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.33 |
| 1658068 | 2023-05-12 | 2023-04-18–2023-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,973.08 |
| 1661847 | 2023-05-18 | 2023-04-09–2023-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,436.14 |
| 1664096 | 2023-06-01 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $496.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650166 | 2023-04-19 | 2023-04-07–2023-04-07 | WATER | IndividualName withheld | $4.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | FOOD & BEVERAGE | IndividualName withheld | $56.50 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.79 |
| 1650168 | 2023-04-19 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.94 |
| 1655758 | 2023-05-03 | 2023-03-03–2024-03-02 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $579.24 |
| 1655757 | 2023-05-04 | 2023-02-03–2023-02-03 | WATER | IMC WATER COOLERS | $155.00 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $88.95 |